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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£207,157
In-year surplus
Total Income£2,033,333
Total Expenditure£1,826,176
Per Pupil£6,220
Per-pupil spending is above the national average — the school is running an in-year surplus of £207,157
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,220
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£207,157
Revenue Balance (In-year)
Show more metrics
£2.03M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£550
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.32M | £2.11M | +£207K | £6,829 |
| 2023/24 | £2.06M | £2.09M | -£26K | £6,073 |
| 2022/23 | £1.68M | £1.87M | -£198K | £4,933 |
| 2021/22 | £1.73M | £1.67M | +£62K | £5,094 |
| 2020/21 | £1.69M | £1.55M | +£143K | £4,982 |
Nat: 57%
£1.43M
Teaching Staff (78%)
Nat: 2%
£213K
Admin & IT (12%)
Nat: 12%
£78K
Premises (4%)
Nat: 5%
£58K
Learning Resources (3%)
£32K
Other (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Alvaston Infant and Nursery